2024-05-04T18:09:44-05:00 2023-06-30 300534313 WILLIAM B HARRIS CPA APC PO BOX 232232 ENCINITAS CA 920232232 990 2022-07-01 030564240 MCKINLEY SCHOOL FOUNDATION OF SAN DIEGO MCKI 6192827694 3045 FELTON STREET SAN DIEGO CA 921045218 BRIDGET MYERS PRESIDENT 6192927694 2024-05-04 1 BRIDGET MYERS XXX-XX-XXXX 0 WILLIAM HARRISCPA P01295272 8587752339 2024-05-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIDGET MYERS 3045 FELTON STREET SAN DIEGO CA 92104 359132 0 X MCKINLEYPTC.COM X 2005 CA TO PROVIDE FINANCIAL SUPPORT FOR MCKINLEY SCHOOL FACILITIES AND FOR ADDITIONAL EDUCATIONAL PROGRAMS. 7 7 0 9 0 0 34774 52563 14296 43193 0 62 201653 202864 250723 298682 186739 338622 0 0 0 0 0 0 0 5389 19080 192128 357702 58595 -59020 254062 195042 0 0 254062 195042 X TO PROVIDE FINANCIAL SUPPORT TO ENHANCE AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF MCKINLEY ELEMENTARY STUDENTS, INCLUDING BUT NOT LIMITED TO ART, MUSIC, DANCE, SPANISH, GARDENING AND CULTURAL EXPERIENCES. 1 0 141852 FINE ARTS WHEEL CLASSES - PROVIDE ART/MUSIC/DANCE/GARDENING/CERAMICS TEACHERS FOR WEEKLY INSTRUCTION. ALL STUDENTS BENEFITED FROM THE GRANT BY PARTICIPATING IN THE PROGRAM DURING SCHOOL HOURS. 24390 SPANISH INSTRUCTION - PROVIDES WEEKLY INSTRUCTION FOR ALL KINDERGARTEN THRU 3RD GRADE STUDENTS AT MCKINLEY. APPROX. 400 STUDENTS BENEFITTED FROM THE GRANT. 11344 ACHIEVE 3000 READING PROGRAM IS A COMPUTER PROGRAM SUBSCRIPTION RENEWED ANNUALLY WHICH PROVIDES ADVANCED READING INSTRUCTION FOR ALL ATTENDING STUDENTS. 161036 43193 - PTC GRANT FOR TEACHERS REIMBURSED TEACHERS FOR OUT OF POCKET EXPENSES PAID FOR SUPPLIES USED FOR CLASSES.- 5TH GRADE SUMMER CAMP PROGRAM RAISED FUNDS TO SEND STUDENTS TO YMCA CAMP.- LIBRARY IMPROVEMENT PROJECT WAS INITIATED TO UPDATE THE LIBRARY FORALIGNMENT WITH THE INTERNATIONAL BACCALAUREATE CIRRICULUM.- LIBRARY BOOK CLUB RAISED FUNDS FOR UPGRADING THE LIBRARY FACILITY.- LIBRARY PROJECT CONTRIBUTED FUNDS TO UPGRADE THE LIBRARY FACILITY.- TALENT SHOW ALLOWED STUDENTS TO PARTIPATE IN STAGE PRODUCTIONS.- CAMPUS BEAUTIFICATION FUNDS ARE SPENT ON IMPROVEMENTS TO SCHOOL GARDENS.- INTERNATIONAL BACCALAUREATE CERTIFICATION FEE WAS PAID FOR TEACHERS AS WELL AS FOR TEACHER TRAINING RELATED TO THE CERTIFICATION. 161036 43193 338622 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X YESSICA MARICICH TREASURER 6192927694 3045 FELTON ST SAN DIEGO CA 92104 X GEYSIL ARROYO VOTING MEMBER 1.50 X 0 0 0 JONATHAN CHAN VOTING MEMBER 1.50 X 0 0 0 CARLA GROSSINI-CONCHA VOTING MEMBER 1.50 X 0 0 0 GRAHAM STRICKLER VOTING MEMBER 1.50 X 0 0 0 BRIDGET MYERS PRESIDENT 1.50 X 0 0 0 YESSICA MARICICH TREASURER 1.50 X 0 0 0 KRISTIN PAVON SECRETARY 1.50 X 0 0 0 0 0 0 0 0 0 0 0 52563 52563 LIBRARY BOOK CLUB 611110 33834 33834 5TH GRADE CAMP 611110 9359 9359 43193 62 62 263314 60450 202864 202864 298682 43193 0 202926 338622 338622 6525 6525 727 727 668 668 3013 3013 2127 2127 DUES & SUBSCRIPTIONS 5521 5521 BANK CHARGES 399 399 TAXES & FEES 100 100 357702 338622 19080 0 254062 195042 254062 195042 0 0 X 0 0 0 0 254062 195042 254062 195042 254062 195042 -59020 0 X 0 0 0 X X 1 MCKINLEY ELEMENTARY SCHOOL 956002781 7 1 338622 0 1 338622 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 2 THE FOUNDATION HOLDS BI-MONTHLY BOARD MEETINGS, AND THE SCHOOL'S PRINCIPAL ATTENDS ALL BOARD MEETINGS. ADDITIONALLY, TWO TEACHER LIASONS ATTEND BOARD MEETINGS. THIS IS HOW THE FOUNDATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SCHOOL. SEE ALSO THE RESPONSE BELOW TO SECTION D, LINE 3, FOR ADDITIONAL INFORMATION. SCHEDULE A, PART IV, SECTION D, LINE 3 ALTHOUGH THE SCHOOL PRINCIPAL IS NOT A VOTING MEMBER OF THE BOARD, THE PRINCIPAL PROVIDES INPUT AT THE BOARD MEETINGS ON SCHOOL NEEDS AND MAKES REQUESTS FOR FUNDING FROM THE FOUNDATION FOR SPECIFIC PURPOSES. SCHEDULE A, PART IV, SECTION E, LINE 2A THE FOUNDATION WAS ESTABLISHED IN 2005 TO SPECIFICALLY BENEFIT ONLY MCKINLEY ELEMENTARY SCHOOL. ALL FUNDRAISING EFFORTS AND PROGRAM SERVICE GRANTS BENEFIT MCKINLEY ELEMENTARY SCHOOL. SEE FORM 990, PART III, FOR THE VARIOUS PROGRAM SERVICES PROVIDED TO ENHANCE AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE SCHOOL'S STUDENTS. SCHEDULE A, PART IV, SECTION E, LINE 2B WITHOUT THE FINANCIAL SUPPORT FROM THE FOUNDATION, IT'S DOUBTFUL THAT THE SCHOOL WOULD HAVE HAD THE FINANCIAL RESOURCES AVAILABLE FOR THE VARIOUS PROGRAM SERVICES PROVIDED. SEE FORM 990, PART III, FOR THE VARIOUS PROGRAM SERVICES PROVIDED DURING THE SCHOOL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SONO HOLIDAY FESTIVAL 114050 114050 48095 JOG-A-THON 119678 119678 10196 2 29586 29586 2159 263314 263314 60450 60450 202864 1 MCKINLEY ELEMENTARY SCHOOL 3045 FELTON ST SAN DIEGO CA 92104 956002781 338622 0 FINANCIAL SUPPORT FOR SCHOOL FACILITIES AND ADDL. EDUCATIONAL PROGRAMS 1 PART I, LINE 2: THE FOUNDATION WAS ESTABLISHED FOR RAISING FUNDS TO SPECIFICALLY BE USED TO BENEFIT ONLY MCKINLEY ELEMENTARY SCHOOL, ACCORDING TO ITS CORPORATE DOCUMENTS. THE FOUNDATION PAYS EXPENSES FOR VARIOUS EXTRACIRRICULAR EDUCATIONAL AND RECREATIONAL PROGRAMS AS WELL AS EXPENSES FOR TEACHER AND CLASSROOM SUPPLIES AND FOR THE IMPROVEMENT OF SCHOOL FACILITIES. FORM 990, PART III, LINE 2 LIBRARY PROJECT DURING THE LAST EVALUATION BY THE INTERNATIONAL BACCALAUREATE ("IB') ORGANIZATION, IT WAS OBSERVED THAT THE SCHOOL LIBRARY HAD NOT BEEN UPDATED SINCE THE 1970S. UPDATING THE LIBRARY WOULD BE CRUCIAL FOR COMPLYING WITH IB CIRRICULUM STANDARDS. IT WAS NOTICED THAT IT WAS DIFFICULT FOR THE STUDENTS TO REMAIN SITUATED IN ONE PLACE, BECAUSE THE LAYOUT WAS NOT CONDUCIVE TO THE STUDENTS' LEARNING. THE PROJECT WAS BUDGETED FOR $200,000, AND THE TOTAL COST UPON COMPLETION IN 2022-23 WAS $63,693. THE NEW PAINT, CARPETING AND FURNITURE HAVE MADE THE REMODELED LIBRARY MORE WELCOMING TO THE STUDENTS, AS EVIDENCED BY THE STUDENTS' FEEDBACK. IT NOW HAS MORE SHELVING FOR BOOKS USED FOR CLASSROOM PROJECTS. ADDITIONALLY, THE LAYOUT PROVIDES MORE COMFORTABLE SEATING WHICH ALLOWS THE STUDENTS TO READ FOR LONGER PERIODS OF TIME EITHER INDIVIDUALLY OR IN GROUPS. DURING THE INTERNATIONAL BACCALAUREATE ORGANIZATION'S RECENT VISIT TO THE SCHOOL, THEY APPLAUDED THE SCHOOL FOR THE UPDATED LIBRARY AND ITS CONDUCIVENESS TO LEARNING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND FORMER TREASURER PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT TAX REPORTING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.